Works contract tax - karnataka
This query is : Resolved
GANGADHARAN
(Querist)
06 June 2012
Dear Sirs:
We have raised invoiced to Government and we got the payment after deducting works contract tax of 5%. Can we set off the deducted 5% against our VAT liability of May 2012 or we have to wait till we get the certificate from the Government for the tax deducted. Thanks in advance G. Gangadharan
We have raised invoiced to Government and we got the payment after deducting works contract tax of 5%. Can we set off the deducted 5% against our VAT liability of May 2012 or we have to wait till we get the certificate from the Government for the tax deducted. Thanks in advance G. Gangadharan
GANGADHARAN
(Querist)
07 June 2012
Dear All
Can anybody reply at the earliest regarding the work contract tax set off.
Thanks in advance
G. Gangadharan
Can anybody reply at the earliest regarding the work contract tax set off.
Thanks in advance
G. Gangadharan
Dhirajlal Rambhia
(Expert)
19 July 2023
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